Tax Account 026-014-008

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Owners

LEE, JOSEPH
1344 CHAPARRAL DR
ELKO, NV 89801-4713

661893~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	026-014-008
Account Type	Real Estate
Location	8367 S DURANGO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-014-008

Account Type

Real Estate

Location

8367 S DURANGO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.84
Total	$336.84
Paid	$336.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.84

Total

$336.84

Paid

$336.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.93	$0.00	$77.93	$77.93	$0.00
2	10/07/2024	10/17/2024	Paid	$86.29	$0.00	$86.29	$86.29	$0.00
3	01/06/2025	01/16/2025	Paid	$86.29	$0.00	$86.29	$86.29	$0.00
4	03/03/2025	03/13/2025	Paid	$86.33	$0.00	$86.33	$86.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.00	$0.00	$288.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$279.61	$0.00	$279.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$292.42	$0.00	$292.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$290.02	$0.65	$290.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$298.58	$0.00	$298.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$283.83	$0.00	$283.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$244.43	$0.00	$244.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$230.81	$0.00	$230.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.81	$0.00	$230.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$228.95	$0.00	$228.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"JOSEPH LEE" ONLINE	$-181.21	$0.00
08/30/2024	PAYMENT	LEE, ALAN R SYS 5174 ORIG: CHECK	$-155.63	$181.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.81	$336.84
08/30/2024	ADJUSTMENT	LEE, ALAN R CHECK 5174 VOIDED PAYMENT: 927900. REASON: AMENDMENT TO RE 2025	$155.63	$311.03
08/13/2024	PAYMENT	LEE, ALAN R CHECK 5174	$-155.63	$155.40
07/10/2024	BILL	LEE, JOSEPH	$311.03	$311.03
08/15/2023	PAYMENT	LEE, JOSEPH A CASH	$-288.00	$0.00
07/12/2023	BILL	LEE, JOSEPH	$288.00	$288.00
03/03/2023	PAYMENT	LEE, JOSEPH A CHECK NUM: 1559	$-69.90	$0.00
01/10/2023	PAYMENT	LEE, ALAN CHECK NUM: 4897	$-69.90	$69.90
10/03/2022	PAYMENT	LEE, JOSEPH CASH	$-69.90	$139.80
08/08/2022	PAYMENT	LEE, ALAN CHECK NUM: 5340	$-69.91	$209.70
07/12/2022	BILL	LEE, JOSEPH	$279.61	$279.61
01/03/2022	PAYMENT	LEE, JOSEPH CASH	$-146.20	$0.00
09/10/2021	PAYMENT	LEE, ALAN CHECK NUM: 4999	$-73.10	$146.20
08/23/2021	PAYMENT	LEE, ALAN CHECK NUM: 4989	$-73.12	$219.30
07/14/2021	BILL	LEE, JOSEPH	$292.42	$292.42
07/24/2020	PAYMENT	LEE, JOSEPH A CHECK NUM: ACH	$-290.67	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.65	$290.67
07/15/2020	BILL	LEE, JOSEPH	$290.02	$290.02
08/14/2019	PAYMENT	LEE, JOSEPH CASH	$-298.58	$0.00
07/10/2019	BILL	LEE, JOSEPH	$298.58	$298.58
08/13/2018	PAYMENT	LEE, JOSEPH CASH	$-283.83	$0.00
07/09/2018	BILL	LEE, JOSEPH	$283.83	$283.83
08/09/2017	PAYMENT	LEE, JOSEPH A CHECK NUM: 1785	$-244.43	$0.00
07/07/2017	BILL	LEE, JOSEPH	$244.43	$244.43
08/12/2016	PAYMENT	LEE, ALAN CHECK NUM: 4683	$-230.81	$0.00
07/08/2016	BILL	LEE, JOSEPH	$230.81	$230.81
03/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4637	$-57.70	$0.00
01/07/2016	PAYMENT	LEE, ALAN CHECK NUM: 4620	$-57.70	$57.70
09/24/2015	PAYMENT	LEE, ALAN R CHECK NUM: 4589	$-57.70	$115.40
08/20/2015	PAYMENT	LEE, ALAN CHECK NUM: 4567	$-57.71	$173.10
07/08/2015	BILL	LEE, JOSEPH	$230.81	$230.81
08/14/2014	PAYMENT	LEE, ALAN CHECK NUM: 4448	$-228.95	$0.00
07/10/2014	BILL	LEE, JOSEPH	$228.95	$228.95
08/09/2013	PAYMENT	LEE, ALAN CHECK NUM: 4473	$-200.17	$0.00
07/16/2013	BILL	LEE, JOSEPH	$200.17	$200.17
12/28/2012	PAYMENT	LEE, ALAN CHECK NUM: 4531	$-101.03	$0.00
12/28/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4346	$-100.98	$101.03
12/28/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4346	$100.98	$202.01
12/28/2012	AMENDMENT	Adjusted to amount paid	$0.05	$101.03
08/20/2012	VOID	LEE, ALAN R ET AL CHECK NUM: 4346	$-100.98	$100.98
07/10/2012	BILL	LEE, ALAN & LEE, JOSEPH	$201.96	$201.96
08/04/2011	PAYMENT	LEE, ALAN CHECK NUM: 4380	$-202.33	$0.00
07/14/2011	BILL	LEE, ALAN & LEE, JOSEPH	$202.33	$202.33
03/28/2011	PAYMENT	LEE, ALAN CHECK NUM: 4207	$-49.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$49.91
11/01/2010	PAYMENT	LEE, ALAN CHECK NUM: 4184	$-97.90	$47.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.89
08/16/2010	PAYMENT	LEE, ALAN CHECK NUM: 4174	$-48.00	$143.97
07/14/2010	BILL	LEE, ALAN & LEE, JOSEPH	$191.97	$191.97
08/04/2009	PAYMENT	LEE, ALAN R CHECK NUM: 4157	$-33.02	$0.00
07/21/2009	BILL	LEE, ALAN & LEE, JOSEPH	$33.02	$33.02
08/11/2008	PAYMENT	LEE, ALAN CHECK NUM: 4067	$-30.66	$0.00
07/14/2008	BILL	LEE, ALAN & LEE, JOSEPH	$30.66	$30.66
07/20/2007	PAYMENT	LEE, ALAN R CHECK NUM: 155	$-30.66	$0.00
07/13/2007	BILL	LEE, ALAN & LEE, JOSEPH	$30.66	$30.66
08/21/2006	PAYMENT	LEE, ALAN R CHECK NUM: 3267	$-30.65	$0.00
07/19/2006	BILL	LEE, ALAN & LEE, JOSEPH	$30.65	$30.65
09/19/2005	PAYMENT	CONFER, LARRY F CHECK NUM: 3023	$-30.62	$0.00
07/21/2005	BILL	CONFER, LARRY F	$30.62	$30.62
07/20/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	CONFER, LARRY F @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	CONFER, LARRY F @	$30.66	$30.66